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Business Bill Pay: Edit a Single Payment
Business Bill Pay
Edit a Single Payment
Changes can be made to a scheduled payment by following the instructions
below. This can be done up until the time of processing.
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In the
Transfers & Payments
tab, click on
Payment Center
.
1.
Click the Payments tab.
2.
Select the
Scheduled Transactions
button.
3.
Click the “Stop” link to stop the payment.
4.
Click “Edit” link to edit the details of the transaction.
5.
Make the necessary changes.
6.
Click
Submit
when complete.
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